Overview of the internal handler for the "Data Export and Import" subsystem in "Trade Management for Kazakhstan" 3.4: purpose, where to find it, how to actually run a database…
Service processing of the "Data export/import" mechanism in UT for Kazakhstan: why a write stream for recreated references is needed, where it is located, and why it has no…
Practical Guide to the "Warehouse Topology Generation" Service Processing in 1C:Trade Management for Kazakhstan 3.4.5.21: where to find it, how to fill in rack and cell…
Practical Guide to the "Package Barcode Generation" Processing in 1C:Trade Management for Kazakhstan 3.4.5.21: Where to Find It, How to Fill in the Fields, a Worked Example, Label…
Complete Technical Description of the "HotKeys" Service Directory in the "Trade Management for Kazakhstan 3.4.5.21" Configuration: Purpose, Attributes, Forms, Handlers, Absence of…
Complete practical guide to the "Hotkeys" system reference in UT for Kazakhstan 3.4.5.21: where to find it, how to fill it in, a configuration example, and common mistakes.
Complete technical description of the "External User Groups" service catalog in the "Trade Management for Kazakhstan 3.4.5.21" configuration: structure, forms, key procedures,…
Practical guide to the "External Users Groups" reference book in UT for Kazakhstan 3.4.5.21: where to find it, how to fill in each field, a worked example, what is written to the…
Complete technical description of the "Access Groups" catalog of the "Trade Management for Kazakhstan" configuration 3.4.5.21: structure of attributes and tabular sections, forms,…
Complete technical description of the "Nomenclature Access Groups" service directory in the "Trade Management for Kazakhstan" 3.4.5.21 configuration: purpose, attributes, forms,…
Practical Guide to the "Item Access Groups" Directory in "Trade Management for Kazakhstan" 3.4.5.21: Where to Enable It, How to Fill It In, How to Assign Permissions, and Why the…
Complete technical description of the Catalogs.PartnerAccessGroups object of the "Trade Management for Kazakhstan 3.4.5.21" configuration: purpose, attributes, forms, module…
Practical Guide to the "Partner Access Groups" Reference in "Trade Management for Kazakhstan" 3.4: Where to Find It, How to Fill It In, How to Configure Client Access…
Complete practical guide to the "Task Performer Groups" directory in UT for Kazakhstan 3.4: where to find it, how to fill in the composition, how tasks are assigned to a group,…
Full technical description of the BSP service report "Dates of Load Prohibition" in the "Trade Management for Kazakhstan" 3.4.5.21 configuration: identification, structure, forms,…
To make sure the program works properly and does not return an error, perform a check by registers and documents:
No, it won't be possible to implement import without matching in this case — the issue is not the matching settings, but the fact that Form 328 ФНО on the portal is not yet…
The issue is resolved by unlinking the existing invoices from the receipt documents and subsequently generating new invoices based on…
The reason the write-off document for goods gets "stuck" on 1 unit out of five is that when the goods were received, tax accounting was not reflected in the postings…
This error usually occurs if you have a customized version of 1C, where mandatory filling of barcodes for items is enforced. When trying to…
To create a new type of accrual in ZUP, when configuring it, you need to create a new indicator and add this indicator to the accrual calculation formula.
If the program does not calculate social tax for an employee, and the database is maintained on the basis of an IP, the most likely reason is in the accounting policy of the tax…
The reason is that last month personal income tax (IPN) was not accrued, and because of this, the system additionally accrued it in the current month — which created…
This message means that several users are already working in the database simultaneously and the limit of available sessions (licenses) has been reached. To log in, you need to…
No, you cannot perform the import without matching — the error occurs because the system cannot link the data from the Application for Import of Goods (ФНО 328.00)…
Working with sources of origin and contracts requires analysis of key points affecting the correct reflection of transactions in accounting.
To work with electronic invoices (ЭСФ) in 1C, you need to configure a connection to the ЭСФ information system. The setup includes checking the connection to the service,…
The error occurred because several users were working in the database simultaneously, which caused a lock conflict when processing the "Closing of the Month" document and…
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…
If the standard 16% VAT rate cannot be set in the "Trade Management" configuration, the reason, as a rule, lies in the fact that the database has been customized atypically:…